Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
54,960 |
2021-04-13 |
2021-05-07 |
11210170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit umm 172, 03.02.2021,up. 16, 24.03.2021, foferte 24.03.2021,pverbal 1, 24.03.2021, fat, 380,110/2021, 25.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
38,500 |
2021-04-14 |
2021-05-07 |
12210170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 1451/2, date 18.03.2021, fat 14, date 23.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
94,968 |
2021-05-05 |
2021-05-07 |
8310170012021 |
Paga baze |
Ministria e Mbrojtjes, konferenca e 75 vjetorit, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2021-04-19 |
2021-05-07 |
7810170012021 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes , shpenzime te tjera qiraje, shkresa 530, 27.01.2021, fat 82, 2/2021, 27.01.2021, janar 2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,484,047 |
2021-05-05 |
2021-05-07 |
16010170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Itali, 20000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
7,440 |
2021-04-19 |
2021-05-07 |
7910170012021 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes , shpenzime te tjera qiraje, shkresa 867, 12.02.2021, fat 82, 11/2021& fat 82, 10/2021, 11.02.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
KOCO BENDO |
Tirane |
69,000 |
2021-05-05 |
2021-05-07 |
16910170012021 |
Shpenzime per honorare |
Ministria e Mbrojtjes, shpenz per honorare, umm 45, date 12.04.2021, pverbal perkthimi, kontrate date 10.02.2021, fat 395, 2/2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2021-04-13 |
2021-05-07 |
11410170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 9, 05.03.2021, prog. 391/2, 05.03.2021, pv fituesi 05.03.2021, fat 388, 20/2021,date 15.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2021-04-08 |
2021-05-07 |
10510170012021 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes , shpenzime te tjera qiraje, shkresa 1565, 26.03.2021, fat 82, 23/2021, 25.03.2021, mars 2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,484,047 |
2021-05-05 |
2021-05-07 |
15910170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Greqi, 20000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,484,047 |
2021-05-05 |
2021-05-07 |
16310170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Ferrara, 20000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,484,047 |
2021-05-05 |
2021-05-07 |
16410170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Bullgari, 20000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
36,000 |
2021-04-13 |
2021-05-07 |
11510170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 11, 08.03.2021, uzmm 321, date 05.03.2021,pv 08.03.2021, pverbpmalli 09.03.2021, fhjone 2, 09.03.2021, fat 388, 47/2021date 09.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2021-05-04 |
2021-05-07 |
15510170012021 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes zbatim vendimi gjyqi , au 775/1, 08.02.2017, kerk. 4223/1,25.07.2018, shk. 5703, 30.06.2018, vgjyqi 1856, 17.07.2013 Prill 2021, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,484,047 |
2021-05-05 |
2021-05-07 |
16510170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Angli, 20000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
21,000 |
2021-04-14 |
2021-05-07 |
12310170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 459/1, date 17.03.2021, fat 15, date 25.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ADRION |
Tirane |
3,000 |
2021-04-13 |
2021-05-07 |
11910170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 19, 30.03.2021, prog. 508/1, 24.03.2021, pv fituesi 30.03.2021, fat 380, 1042/2021, date 30.03.2021, pv 30.03.2021, fhjone 5, date 30.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ADRION |
Tirane |
6,000 |
2021-04-14 |
2021-05-07 |
12010170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 12, 10.03.2021, prog. 401/1, 08.03.2021, pv fituesi 10.03.2021, fat 380, 786/2021, date 10.03.2021, pv 10.03.2021, fhjone 3, date 10.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
35,000 |
2021-04-13 |
2021-05-07 |
11810170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 18, 29.03.2021, prog. 551/1, 29.03.2021, pv fituesi 29.03.2021, fat 388, 31/2021, fat. 388, 32/2021, date 29.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
104,500 |
2021-05-05 |
2021-05-07 |
16610170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, au 1538/2, 1782/1, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
94,554 |
2021-05-04 |
2021-05-05 |
15410170012021 |
Te tjera materiale dhe sherbime speciale |
Ministria e Mbrojtjes paga projekt Prill 21, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
168,096 |
2021-05-04 |
2021-05-05 |
15210170012021 |
Te tjera materiale dhe sherbime speciale |
Ministria e Mbrojtjes paga projekti Prill 21, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
89,303 |
2021-05-04 |
2021-05-05 |
15310170012021 |
Te tjera materiale dhe sherbime speciale |
Ministria e Mbrojtjes paga projekti Prill 21, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,295,733 |
2021-05-04 |
2021-05-05 |
14910170012021 |
Shtesa page te tjera |
Ministria e Mbrojtjes paga personeli Prill 21, plan 394dhe fakt 128 , liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,726,071 |
2021-05-04 |
2021-05-05 |
14610170012021 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes paga personeli Prill 2021, plan 394dhe fakt 128 , liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
338,082 |
2021-05-04 |
2021-05-05 |
14810170012021 |
Paga baze |
Ministria e Mbrojtjes paga personeli Prill 21, plan 394dhe fakt 128 , liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,649,451 |
2021-05-04 |
2021-05-05 |
14710170012021 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes paga personeli Prill 21, plan 394dhe fakt 128 , liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
199,577 |
2021-05-04 |
2021-05-05 |
15110170012021 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes paga personeli Prill 21, plan 394dhe fakt 128 , liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
108,420 |
2021-05-04 |
2021-05-05 |
15010170012021 |
Paga baze |
Ministria e Mbrojtjes paga personeli Prill 21, plan 394dhe fakt 128 , liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,711,872 |
2021-04-22 |
2021-04-23 |
14510170012021 |
Paga baze |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Angli, 30000 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
132,000 |
2021-04-20 |
2021-04-23 |
13210170012021 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes zbatim vendimi gjyqi , au 775/1, 08.02.2017, kerk. 4223/1,25.07.2017, shk. 5703, 30.06.2017, vgjyqi 1856, 17.07.2013, fat 388, 4/2021, date 16.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2021-04-14 |
2021-04-22 |
12410170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog 27/1, date 08.01.2021, gj.harizi, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
142,045 |
2021-04-08 |
2021-04-22 |
10810170012021 |
Paga baze |
Ministria e Mbrojtjes, shperblim, shkresa sp nr prot 1510, 23.03.2021, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,476,021 |
2021-04-20 |
2021-04-21 |
13310170012021 |
Paga baze |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Hollande, 20000 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,476,021 |
2021-04-20 |
2021-04-21 |
13510170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Rumani, 20000 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,711,872 |
2021-04-20 |
2021-04-21 |
13910170012021 |
Paga baze |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Izmir, 30000 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,476,021 |
2021-04-20 |
2021-04-21 |
13610170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Rumani, 20000 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,476,021 |
2021-04-20 |
2021-04-21 |
14110170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Kroaci, 20000 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2021-04-14 |
2021-04-21 |
12510170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,476,021 |
2021-04-20 |
2021-04-21 |
13410170012021 |
Paga baze |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Larisa, 20000 euro, kursi 123.4 |